|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEMBAKKAM
|
TN-06-013-001-001/208-A
(Abdullapuram)
|
2906013000NRG23141120223585366
|
14/11/2022
|
Renuka
|
2906013WL083519
|
Renuka
|
00176
|
IDIB000C018
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-001-001/1-A
(Abdullapuram)
|
2906013000NRG23141120223585355
|
14/11/2022
|
kanniyammal
|
2906013WL083519
|
kanniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
kanniyammal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-001-001/105-A
(Abdullapuram)
|
2906013000NRG23141120223585356
|
14/11/2022
|
sIVAKUMAR
|
2906013WL083519
|
sIVAKUMAR
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
sIVAKUMAR
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-001-001/140-A
(Abdullapuram)
|
2906013000NRG23141120223585359
|
14/11/2022
|
Malarveni
|
2906013WL083519
|
Malarveni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malarveni
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-001-001/258-A
(Abdullapuram)
|
2906013000NRG23141120223585376
|
14/11/2022
|
Rajeswari
|
2906013WL083519
|
Rajeswari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajeswari
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-001-001/363-A
(Abdullapuram)
|
2906013000NRG23141120223585394
|
14/11/2022
|
Kamatchi
|
2906013WL083519
|
Kamatchi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kamatchi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-001-001/417-A
(Abdullapuram)
|
2906013000NRG23141120223585403
|
14/11/2022
|
Santha
|
2906013WL083519
|
Santha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santha
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-001-001/500-A
(Abdullapuram)
|
2906013000NRG23141120223585409
|
14/11/2022
|
Alima
|
2906013WL083519
|
Alima
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alima
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-001-001/552-A
(Abdullapuram)
|
2906013000NRG23141120223585414
|
14/11/2022
|
Amuthavalli
|
2906013WL083519
|
Amuthavalli
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amuthavalli
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-001-001/554-A
(Abdullapuram)
|
2906013000NRG23141120223585415
|
14/11/2022
|
Valliyammal
|
2906013WL083519
|
Valliyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valliyammal
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-001-001/576-A
(Abdullapuram)
|
2906013000NRG23141120223585416
|
14/11/2022
|
Sudha
|
2906013WL083519
|
Sudha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sudha
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-001-001/577-A
(Abdullapuram)
|
2906013000NRG23141120223585417
|
14/11/2022
|
Nagarani
|
2906013WL083519
|
Nagarani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagarani
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-001-001/584-A
(Abdullapuram)
|
2906013000NRG23141120223585418
|
14/11/2022
|
Jayalakshmi
|
2906013WL083519
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayalakshmi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-001-001/585-A
(Abdullapuram)
|
2906013000NRG23141120223585419
|
14/11/2022
|
Veeralakshmi
|
2906013WL083519
|
Veeralakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Veeralakshmi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-001-001/586-A
(Abdullapuram)
|
2906013000NRG23141120223585420
|
14/11/2022
|
Shanthi
|
2906013WL083519
|
Shanthi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanthi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-001-001/592-A
(Abdullapuram)
|
2906013000NRG23141120223585421
|
14/11/2022
|
Rekha
|
2906013WL083519
|
Rekha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rekha
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-001-001/604-A
(Abdullapuram)
|
2906013000NRG23141120223585423
|
14/11/2022
|
Karpagam
|
2906013WL083519
|
Karpagam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karpagam
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-001-001/622-A
(Abdullapuram)
|
2906013000NRG23141120223585424
|
14/11/2022
|
Jeeva
|
2906013WL083519
|
Jeeva
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jeeva
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-001-001/623-A
(Abdullapuram)
|
2906013000NRG23141120223585425
|
14/11/2022
|
Bavani
|
2906013WL083519
|
Bavani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bavani
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-001-004/533-A
(Abdullapuram)
|
2906013000NRG23141120223585433
|
14/11/2022
|
ShamShaath
|
2906013WL083519
|
ShamShaath
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ShamShaath
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-001-004/595-A
(Abdullapuram)
|
2906013000NRG23141120223585434
|
14/11/2022
|
Vijaya
|
2906013WL083519
|
Vijaya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijaya
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-001-004/609-A
(Abdullapuram)
|
2906013000NRG23141120223585435
|
14/11/2022
|
Sharmila
|
2906013WL083519
|
Sharmila
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sharmila
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-001-005/419
(Abdullapuram)
|
2906013000NRG23141120223585436
|
14/11/2022
|
Ahnandhi
|
2906013WL083519
|
Ahnandhi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ahnandhi
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-001-005/506-A
(Abdullapuram)
|
2906013000NRG23141120223585440
|
14/11/2022
|
Gnammal
|
2906013WL083519
|
Gnammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gnammal
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-001-005/561-A
(Abdullapuram)
|
2906013000NRG23141120223585441
|
14/11/2022
|
Deepa
|
2906013WL083519
|
Deepa
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepa
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-001-005/562-A
(Abdullapuram)
|
2906013000NRG23141120223585442
|
14/11/2022
|
TamilSelvi
|
2906013WL083519
|
TamilSelvi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
TamilSelvi
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-001-005/605-A
(Abdullapuram)
|
2906013000NRG23141120223585443
|
14/11/2022
|
Prabavathi
|
2906013WL083519
|
Prabavathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Prabavathi
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-001-006/617-A
(Abdullapuram)
|
2906013000NRG23141120223585444
|
14/11/2022
|
Revathi
|
2906013WL083519
|
Revathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|